Section 16: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Justice
Budgetary (respendable revenues)
Legal Services 383,711,705 383,711,705 338,972,434
Internal Services 54,209,745 54,209,745 54,295,987
Total Department—Budgetary 437,921,450 437,921,450 393,268,421
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Support services and facilities to federal administrative tribunals and its members
Recoverable expenditures on behalf of the Canada Pension Plan 19,631,609 14,816,599 13,183,123
Recoverable expenditures—Employment Insurance 15,777,706 12,503,626 10,083,880
Subtotal 35,409,315 27,320,225 23,267,003
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 1,598,643 1,177,757 1,098,238
Recoverable expenditures—Employment Insurance 1,347,154 981,195 935,154
Subtotal 2,945,797 2,158,952 2,033,392
Total Agency—Budgetary 38,355,112 29,479,177 25,300,395
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 2,080,000 2,039,765 1,818,641
Total Agency—Budgetary 2,080,000 2,039,765 1,818,641
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Administrative support to federally appointed judges 275,000 24,744 40,200
Total Agency—Budgetary 275,000 24,744 40,200
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Prosecution Services 22,542,000 16,207,725 15,246,699
Internal Services 200,000 93,033 93,033
Total Agency—Budgetary 22,742,000 16,300,758 15,339,732
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 209,037 209,037 179,733
Total Agency—Budgetary 209,037 209,037 179,733
Total Ministry—Budgetary 501,582,599 485,974,931 435,947,122

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